1. University of Southern Indiana

2. Core Values

3. High Service, High Contact

4. Core Values Emphasizing Classroom Excellence

5. Core Values Concern for Cost Containment

6. Core Values Atmosphere Accepting Change

7. Core Values Needs Driven Responsive to Regional Needs

8. Academic Development

9. Undergraduate Academic Development Recent Baccalaureate Majors Engineering Exercise Science Health Services Nursing via Distance Education Radiologic & Imaging Sciences Post-Baccalaureate Certificate in Computer Information Systems Early Childhood Education International Studies E-Business Special Education Over 70 Academic Majors Offered

10. Recent Master’s Programs Health Administration Occupational Therapy Public Administration Graduate Academic Development Nine Master’s Programs Offered

11. Academic Quality

12. score range 120 - 200 Major Field Test Scores – Fall 2004

13. Accreditation Higher Learning Commission of North Central Association of Colleges & Schools Individual program accreditation in every possible area

14. Quality of 2004 Freshman Class 47 Valedictorians 5 Lilly Scholars

15. Resource Development

16. USI Operating Budget State / Student Share 1993-94 2005-06 State Appropriations$18.5 67%$39.9 57.0% Student Fees 8.2 30% 28.1 40.2% Other 1.0 3% 1.9 2.8% Total$27.7 100%$69.9 100%

17. IU Bloomington$3,124 IUPUI2,784 PU West Lafayette2,696 Ball State2,656 Indiana State2,622 IU South Bend2,380 IU East2,310 IU Northwest2,310 IUPU Ft. Wayne2,310 IU Kokomo2,304 PU Calumet2,290 IU Southeast2,287 PU North Central2,272 USI$2,060 1993-94 Public University Fees for Full-Time Indiana Residents Annual Costs

18. IU Bloomington$7,112 Ball State6,478 PU West Lafayette6,458 IUPUI6,219 Indiana State5,866 IUPU Ft. Wayne5,630 PU North Central5,195 PU Calumet5,081 IU South Bend4,988 IU Northwest4,902 IU Southeast4,880 IU Kokomo4,834 IU East4,806 USI$4,303 2005-06 Public University Fees for Full-Time Indiana Residents Annual Costs NOTE: Tuition and fees are proposed by each institution and may be subject to change.

19. 2005-06 Public University State Appropriation per Student PU West Lafayette$10,601 IU Bloomington8,490 Indiana State8,423 Ball State6,868 IUPUI IU Kokomo 5,046 5,016 IU Northwest4,701 IU South Bend4,560 PU Calumet4,476 USI4,416 IU East4,349 IUPU Ft. Wayne4,329 PU North Central4,233 IU Southeast4,178

20. Growth in Private Giving $7.8 Million

21. USI Foundation Assets 1994 $5 Million 2005 $51.3 Million

22. Volunteer USI Since 1996 3,551 volunteers 743,896 hours $12.3 million

23. Educational Impact

24. Student Enrollment

25. Educational Impact Southwest Indiana high school graduates entering postsecondary education: 1985 – 33%

26. Educational Impact Southwest Indiana high school graduates entering postsecondary education: 2004 – 78%

27. Educational Impact Fall 2004 Enrollment – 10,050 USI students come from... All 92 Indiana counties 35 other states 34 nations

28. Noncredit and Continuing Education More than 12,000 people annually participate in noncredit courses.

29. Over 22,500 Alumni 80 percent reside in Indiana after graduation

30. Over 22,500 Alumni Of that 80 percent, 88 percent reside in Southwest Indiana

31. Outreach Programs

32. Extended Services Organizational and Professional Development Group Tri-State World Trade Council Southwestern Indiana Regional Development Commission College Achievement Program Distance Education Japanese Saturday School

33. Historic New Harmony

34. New Harmony Theatre

35. Historic Southern Indiana

36. Athletics

37. Athletic Program Goal To continue national prominence in varsity sports and maintain academic excellence. Current average GPA of athletes: 3.0 Recognition in USA Today for graduation rates Men’s Basketball National Champion (1995); National finalist (1994; 2004) Women’s Basketball National Finalist (1997) Men’s Cross Country Third Place (1982)

38. Cross Country USI hosted the 2004 National Cross Country Championship

39. Bright Future

40. New Program Development Plan 2005 2005-2007 Biennium Associate Degree: Physical Therapist Assistant Baccalaureate Degrees: Arts and Heritage Management Dental Hygiene Food and Nutrition Occupational Therapy Assistant Respiratory Therapy Graduate Degrees:Curriculum and Instruction (Cooperative Doctorate with I.U.) Physical Therapy Special Education/Exceptional Needs

41. Bright Future New Program Development Plan 2005 2007-2009 Biennium Associate Degree: Pharmacy Technician Baccalaureate Degrees: Asian Studies Criminal Justice Entrepreneurship Forensic Science Health Informatics Manufacturing Technology Music Graduate Degrees:Communications Imaging Sciences Medical Records and Health Informatics Physician Assistant Speech and Language Pathology

42. Bright Future New Program Development Plan 2005 2009-2011 Biennium Baccalaureate Degrees: Anthropology Graduate Degrees:Audiology Communal Studies

43. Bright Future New Rice Library

44. Bright Future College of Business General Purpose Classroom Building Recreation and Fitness Center Expansion

46. Our Pledge To become whatever Southern Indiana needs us to be.